Voucher Wise Summary Report
Opening Balance | 218,609.67 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,092 | 04/04/2019 | FFC/2019-20/P/1 | 15,000 | 08/04/2019 | OWN/2019-20/C/1 | 499 | ||||||
11/04/2019 | OWN/2019-20/P/1 | 1,200 | 15/04/2019 | OWN/2019-20/C/2 | 1,092 | |||||||||
11/04/2019 | OWN/2019-20/P/2 | 7,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
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